Corctino

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Discription Orignal Cost 2012 Totale AD

Building 5% 6,590,521.03 274,703.33 6,315,817.70

Processing Mach. 20% 3,833,124.28 638,854.05 3,194,270.23

Other Fixed Asset 20% 226,595.84 45,319.17 181,276.67 6,546.00

Office Furniture 20% - - 37,391.00

Vehicles Ambulance 20% - -

Generator 20% 520,000.00 17,333.33 502,666.67

Baker Machine 20% 681,040.00 22,701.33 658,338.67 15,652.00

Computers 25% 5,500.00 840.82 4,659.18

Other Building

11,856,781.15 999,752.03 10,857,029.12 59,589.00


10,857,029.65
(0.53)

6,590,521.03
26,401,212.89

19,810,691.86
2013 Totale AD 2014 Totale AD

329,526.05 5,986,291.64 329,526.05 5,656,765.59 19,810,691.86

638,854.05 2,555,416.19 511,083.24 2,044,332.95


- -
37,564.53 150,258.14 9,626.65 31,976.96 127,907.83 10,000.00
-
7,478.20 29,912.80 115,739.42 29,130.44 116,521.78 32,200.00

- - - -

100,533.33 402,133.33 80,426.67 321,706.67


-
134,798.13 539,192.54 107,838.51 431,354.03
-
712.28 3,946.90 789.38 3,157.52
7,708,947.97 7,708,947.97
21,589,681.01

1,249,466.58 17,376,099.51 125,366.07 1,090,771.24 38,000,375.34 19,852,891.86


17,363,341.58 37,914,420.56
12,757.93 85,954.78

104,000.00
3,466.67
2,342.48 139,192.04
840.00 157,499.46 1,277,708.10 2,520.56 114,860.66
127.72 107,838.51 543,993.03 50.36 24,331.38
158,909.33 1,821,701.13
45,319.00 (809,331.00)
7,754.47 (650,421.67) 38,104.34 225,333.33
36,608.64 198,293.33
136,208.00 265,337.97 1,495.70 27,040.00
1,409.87 809,331.00 1,788,791.33
543,993.03
12,758.72 32,909.80 85,827.23

127.55
2015 Totale

1,320,060.64 24,147,396.81 SLM 26,401,212.89


-
2,044,332.95 Pooling 3,833,124.28
- -
25,581.57 112,326.26 Pooling 252,768.49 250,768.50 1,999.99
-
23,304.36 125,417.42 Pooling 185,330.42
-
- - Pooling -
-
64,341.33 257,365.33 Pooling 520,000.00
- -
86,270.81 345,083.22 Pooling 696,692.00
- - -
631.50 2,526.01 Pooling 5,500.00
10,541,758.76

1,520,190.21 37,576,206.77
37,602,197.28
(25,990.51)

882.41 351,608.78
631.50
250.91
809,331.00
59,913.00 845,656.25
52,087.62 36,325.25
7,825.38

140,442.23 408,886.59
138,883.78
1,558.45 382,896.08

9,634.73
26,690.52

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